{"id":37925,"date":"2019-07-03T12:30:25","date_gmt":"2019-07-03T16:30:25","guid":{"rendered":"http:\/\/www.ing.una.py\/?page_id=37925"},"modified":"2024-03-26T15:32:52","modified_gmt":"2024-03-26T19:32:52","slug":"resoluciones-cgr","status":"publish","type":"page","link":"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37925","title":{"rendered":"Resoluciones CGR"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"37925\" class=\"elementor elementor-37925\" data-elementor-post-type=\"page\">\n\t\t\t\t\t\t<section class=\"elementor-section elementor-top-section elementor-element elementor-element-6d227bc elementor-section-boxed elementor-section-height-default elementor-section-height-default\" data-id=\"6d227bc\" data-element_type=\"section\" data-e-type=\"section\">\n\t\t\t\t\t\t<div class=\"elementor-container elementor-column-gap-default\">\n\t\t\t\t\t<div class=\"elementor-column elementor-col-66 elementor-top-column elementor-element elementor-element-57b0d39\" data-id=\"57b0d39\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-e703dc2 elementor-widget thim-ekits-heading elementor-widget-thim-heading\" data-id=\"e703dc2\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"thim-heading.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t<div class=\"sc_heading\"><h2 class=\"title\">Resoluciones CGR <\/h2><span class=\"line\"><\/span><\/div>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-754c4c9 elementor-widget elementor-widget-accordion\" data-id=\"754c4c9\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"accordion.default\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<div id=\"elementor-tab-title-1221\" class=\"elementor-tab-title\" data-tab=\"1\" role=\"button\" aria-controls=\"elementor-tab-content-1221\" aria-expanded=\"false\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-plus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H272V64c0-17.67-14.33-32-32-32h-32c-17.67 0-32 14.33-32 32v144H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h144v144c0 17.67 14.33 32 32 32h32c17.67 0 32-14.33 32-32V304h144c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-minus\" viewBox=\"0 0 448 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M416 208H32c-17.67 0-32 14.33-32 32v32c0 17.67 14.33 32 32 32h384c17.67 0 32-14.33 32-32v-32c0-17.67-14.33-32-32-32z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" tabindex=\"0\">Resoluciones de la Contralor\u00eda General de la Rep\u00fablica<\/a>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t<div id=\"elementor-tab-content-1221\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"1\" role=\"region\" aria-labelledby=\"elementor-tab-title-1221\"><ul class=\"list-unstyled\"><li><strong><a href=\"http:\/\/www.ing.una.py\/mecip\/2019\/Matriz_de_Evaluacion-ResCGR147-2019.pdf\" target=\"_blank\" rel=\"noopener noreferrer\">Resoluci\u00f3n CGR N\u00ba 147\/2019<\/a>\u00a0<\/strong>Por la cual se aprueba la<strong>\u00a0Matriz de Evaluaci\u00f3n por Niveles de Madurez<\/strong><\/li><li><strong><a href=\"http:\/\/www.contraloria.gov.py\/index.php\/categorias-de-archivos\/category\/4504-resoluciones-cgr?download=21680:res-cgr-n-377-16-por-la-cual-se-adopta-la-norma-de-requisitos-minimos-para-un-sistema-de-control-interno-del-modelo-estandar-de-control-interno-para-instituciones-publicas-del-paraguay-mecip-2015\">Resoluci\u00f3n CGR N\u00b0 377\/2016<\/a>\u00a0<\/strong>Por la cual se adopta la\u00a0<strong>Norma de Requisitos M\u00ednimos para un Sistema de Control Interno del Modelo Est\u00e1ndar de Control Interno para Instituciones P\u00fablicas del Paraguay | mecip:2015<\/strong><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t<div class=\"elementor-column elementor-col-33 elementor-top-column elementor-element elementor-element-d89ad08\" data-id=\"d89ad08\" data-element_type=\"column\" data-e-type=\"column\">\n\t\t\t<div class=\"elementor-widget-wrap elementor-element-populated\">\n\t\t\t\t\t\t<div class=\"elementor-element elementor-element-7349cb0 elementor-widget elementor-widget-heading\" data-id=\"7349cb0\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"heading.default\">\n\t\t\t\t\t<h3 class=\"elementor-heading-title elementor-size-default\">MECIP<\/h3>\t\t\t\t<\/div>\n\t\t\t\t<div class=\"elementor-element elementor-element-e2017fe elementor-nav-menu__align-start elementor-nav-menu--dropdown-mobile elementor-nav-menu__text-align-aside elementor-nav-menu--toggle elementor-nav-menu--burger elementor-widget elementor-widget-nav-menu\" data-id=\"e2017fe\" data-element_type=\"widget\" data-e-type=\"widget\" data-settings=\"{&quot;layout&quot;:&quot;vertical&quot;,&quot;_animation&quot;:&quot;none&quot;,&quot;submenu_icon&quot;:{&quot;value&quot;:&quot;&lt;svg aria-hidden=\\&quot;true\\&quot; class=\\&quot;fa-svg-chevron-down e-font-icon-svg e-fas-chevron-down\\&quot; viewBox=\\&quot;0 0 448 512\\&quot; xmlns=\\&quot;http:\\\/\\\/www.w3.org\\\/2000\\\/svg\\&quot;&gt;&lt;path d=\\&quot;M207.029 381.476L12.686 187.132c-9.373-9.373-9.373-24.569 0-33.941l22.667-22.667c9.357-9.357 24.522-9.375 33.901-.04L224 284.505l154.745-154.021c9.379-9.335 24.544-9.317 33.901.04l22.667 22.667c9.373 9.373 9.373 24.569 0 33.941L240.971 381.476c-9.373 9.372-24.569 9.372-33.942 0z\\&quot;&gt;&lt;\\\/path&gt;&lt;\\\/svg&gt;&quot;,&quot;library&quot;:&quot;fa-solid&quot;},&quot;toggle&quot;:&quot;burger&quot;}\" data-widget_type=\"nav-menu.default\">\n\t\t\t\t\t\t\t\t<nav aria-label=\"Men\u00fa\" class=\"elementor-nav-menu--main elementor-nav-menu__container elementor-nav-menu--layout-vertical e--pointer-background e--animation-fade\">\n\t\t\t\t<ul id=\"menu-1-e2017fe\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-41379 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=429\" class=\"elementor-item\" class=\"tc-menu-inner\">Volver a Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38256 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=2694\" class=\"elementor-item\" class=\"tc-menu-inner\">Que es MECIP?<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38250 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=1970\" class=\"elementor-item\" class=\"tc-menu-inner\">Ambiente de Control<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38677 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37920\" class=\"elementor-item\" class=\"tc-menu-inner\">Control de Planificaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-62477 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=62450\" class=\"elementor-item\" class=\"tc-menu-inner\">Control de Implementaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38678 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37925\" class=\"elementor-item\" class=\"tc-menu-inner\">Resoluciones CGR<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-38675 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"http:\/\/www.ing.una.py\/mecip\/2019\/res-cgr-nro-377-16Normas_de_RequisitosMECIP.pdf\" class=\"elementor-item\" class=\"tc-menu-inner\">Normas de requisitos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38443 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=18561\" class=\"elementor-item\" class=\"tc-menu-inner\">Estructura Organizacional Modelo Gesti\u00f3n de Procesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-61931 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"https:\/\/www.ing.una.py\/Resoluciones2023\/Decano\/274_2023_Aprobaci%C3%B3n_de_macroprocesos.pdf\" class=\"elementor-item\" class=\"tc-menu-inner\">Mapa de Macroprocesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-43083 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=28965\" class=\"elementor-item\" class=\"tc-menu-inner\">Unidad de Transparencia y Anticorrupci\u00f3n<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t<div class=\"elementor-menu-toggle\" role=\"button\" tabindex=\"0\" aria-label=\"Alternar men\u00fa\" aria-expanded=\"false\">\n\t\t\t<svg aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--open e-font-icon-svg e-eicon-menu-bar\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M104 333H896C929 333 958 304 958 271S929 208 896 208H104C71 208 42 237 42 271S71 333 104 333ZM104 583H896C929 583 958 554 958 521S929 458 896 458H104C71 458 42 487 42 521S71 583 104 583ZM104 833H896C929 833 958 804 958 771S929 708 896 708H104C71 708 42 737 42 771S71 833 104 833Z\"><\/path><\/svg><svg aria-hidden=\"true\" role=\"presentation\" class=\"elementor-menu-toggle__icon--close e-font-icon-svg e-eicon-close\" viewBox=\"0 0 1000 1000\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M742 167L500 408 258 167C246 154 233 150 217 150 196 150 179 158 167 167 154 179 150 196 150 212 150 229 154 242 171 254L408 500 167 742C138 771 138 800 167 829 196 858 225 858 254 829L496 587 738 829C750 842 767 846 783 846 800 846 817 842 829 829 842 817 846 804 846 783 846 767 842 750 829 737L588 500 833 258C863 229 863 200 833 171 804 137 775 137 742 167Z\"><\/path><\/svg>\t\t<\/div>\n\t\t\t\t\t<nav class=\"elementor-nav-menu--dropdown elementor-nav-menu__container\" aria-hidden=\"true\">\n\t\t\t\t<ul id=\"menu-2-e2017fe\" class=\"elementor-nav-menu sm-vertical\"><li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-41379 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=429\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Volver a Institucional<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38256 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=2694\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Que es MECIP?<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38250 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=1970\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Ambiente de Control<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38677 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37920\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Control de Planificaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-62477 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=62450\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Control de Implementaci\u00f3n<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38678 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=37925\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Resoluciones CGR<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-38675 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"http:\/\/www.ing.una.py\/mecip\/2019\/res-cgr-nro-377-16Normas_de_RequisitosMECIP.pdf\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Normas de requisitos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-38443 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=18561\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Estructura Organizacional Modelo Gesti\u00f3n de Procesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-custom menu-item-object-custom menu-item-61931 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a target=\"_blank\" href=\"https:\/\/www.ing.una.py\/Resoluciones2023\/Decano\/274_2023_Aprobaci%C3%B3n_de_macroprocesos.pdf\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Mapa de Macroprocesos<\/a><\/li>\n<li class=\"menu-item menu-item-type-post_type menu-item-object-page menu-item-43083 tc-menu-item tc-menu-depth-0 tc-menu-align-left tc-menu-layout-default\"><a href=\"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=28965\" class=\"elementor-item\" tabindex=\"-1\" class=\"tc-menu-inner\">Unidad de Transparencia y Anticorrupci\u00f3n<\/a><\/li>\n<\/ul>\t\t\t<\/nav>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>Resoluciones CGR Resoluciones de la Contralor\u00eda General de la Rep\u00fablica Resoluci\u00f3n CGR N\u00ba 147\/2019\u00a0Por la cual se aprueba la\u00a0Matriz de Evaluaci\u00f3n por Niveles de Madurez Resoluci\u00f3n CGR N\u00b0 377\/2016\u00a0Por la cual se adopta la\u00a0Norma de Requisitos M\u00ednimos para un Sistema de Control Interno del Modelo Est\u00e1ndar de Control Interno para Instituciones P\u00fablicas del Paraguay | mecip:2015 MECIP<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":2694,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"advanced_seo_description":"","jetpack_seo_html_title":"","jetpack_seo_noindex":false,"jetpack_seo_schema_type":"","footnotes":""},"class_list":["post-37925","page","type-page","status-publish","hentry"],"jetpack_shortlink":"https:\/\/wp.me\/Pc8Odv-9RH","jetpack_likes_enabled":true,"jetpack_sharing_enabled":true,"jetpack-related-posts":[{"id":19424,"url":"https:\/\/www.ing.una.py\/FIUNA3\/?page_id=19424","url_meta":{"origin":37925,"position":0},"title":"Talleres de Capacitaci\u00f3n","author":"Admin","date":"08\/07\/2016","format":false,"excerpt":"Talleres de capacitaci\u00f3n Hist\u00f3rico 2018 Informe del taller \u00abDesarrollo del modelo de gesti\u00f3n por procesos. 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